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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 144,728 $ 217,305
Accounts receivable, net 161,315 103,293
Inventories, net 928,802 802,220
Prepaid expenses and other 8,419 14,341
Deferred income taxes, net 16,929 16,277
Total current assets 1,260,193 1,153,436
Investments 6,812 6,628
Property and equipment, net 874,160 739,663
Goodwill, net 263,071 215,464
Other assets, net 52,376 52,607
Total assets 2,456,612 2,167,798
Current liabilities:    
Floor plan notes payable 722,148 593,649
Current maturities of long-term debt 140,751 97,243
Current maturities of capital lease obligations 9,672 10,268
Trade accounts payable 126,275 100,375
Customer deposits 24,836 58,319
Accrued expenses 111,188 69,321
Total current liabilities 1,134,870 929,175
Long-term debt, net of current maturities 411,161 385,538
Capital lease obligations, net of current maturities 34,357 35,199
Other long-term liabilities 4,639 4,683
Deferred income taxes, net 132,807 147,822
Shareholders’ equity:    
Preferred stock, par value $.01 per share; 1,000,000 shares authorized; 0 shares outstanding in 2014 and 2013 0 0
Common stock, par value $.01 per share; 60,000,000 class A shares and 20,000,000 class B shares authorized; 29,850,692 class A shares and 10,075,204 class B shares outstanding in 2014; and 28,910,505 class A shares and 10,304,518 class B shares outstanding in 2013 424 414
Additional paid-in capital 269,467 243,154
Treasury stock, at cost: 2,484,498 class B shares in 2014; and 2,194,519 class B shares in 2013 (39,639) (30,821)
Retained earnings 509,166 453,836
Accumulated other comprehensive loss, net of tax (640) (1,202)
Total shareholders’ equity 738,778 665,381
Total liabilities and shareholders’ equity $ 2,456,612 $ 2,167,798